20191129_LPFA_Internal Audit Services Tender
The LPFA is required to have an internal audit function under the accounts and audit regulations. These regulations place responsibility on the authority for maintaining an adequate and effective internal audit service. The Audit and Risk Committee is responsible to the Board for ensuring that there is an adequate system of internal control, and that it is maintained and complied with on a routine basis. The lead officer on maintaining the system of internal control is the Managing Director although the LPFA acknow...
Buyer
London Pensions Fund Authority
Value
£1
Published
3 Jan 2020
Closes
16 Jan 2020
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79212200
Internal audit services
Lots
Lot default 20191129_LPFA_Internal Audit Services Tender
£1
The LPFA is required to have an internal audit function under the accounts and audit regulations. These regulations place responsibility on the authority for maintaining an adequate and effective internal audit service. The Audit and Risk Committee is responsible to the Board for ensuring that there is an adequate system of internal control, and that it is m...
Delivery: London · United Kingdom, London, United Kingdom
Documents
Unlock document linkOpportunity notice on Contracts Finder
13 Dec 2019
Opportunity notice on Contracts Finder
Tender notice · Web page
20191129_LPFA_Internal Audit Services Tender
Not provided
20191129_LPFA_Internal Audit Services Tender
Tender notice · PDF
Annex A_Statement of Accounts 2018_19
Not provided
Annex A_Statement of Accounts 2018_19
Contract annexe · PDF
Annex B_Annual Reports and Accounts 2018_19
Not provided
Annex B_Annual Reports and Accounts 2018_19
Contract annexe · PDF
Annex C_Strategic Policy Statement_2019_22
Not provided
Annex C_Strategic Policy Statement_2019_22
Contract annexe · PDF
Annex D_Medium Term Financial Plan
Not provided
Annex D_Medium Term Financial Plan
Contract annexe · PDF
Appendix 4_Company Mandatory Policies
Not provided
Appendix 4_Company Mandatory Policies
Contract annexe · PDF
Revised Procurement Timeline_LPFa Internal Audit Services Tender
Not provided
Revised Procurement Timeline_LPFa Internal Audit Services Tender
Tender notice · Excel spreadsheet
LPFA Internal Audit Plan (Year 2 and 3)
Not provided
LPFA Internal Audit Plan (Year 2 and 3)
Tender notice · PDF
LPFA Internal Audit Services Clarification Responses
Not provided
LPFA Internal Audit Services Clarification Responses
Clarifications · PDF
Contains public sector information licensed under the Open Government Licence v3.0.